| Executed | 27.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 79521350012017 |
| Institution | Bashkia Permet (1128) 2135001 |
| Beneficiary | SOLID GROUP |
| Branch | Permet |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 208 |
| Amount | 208 Albanian lekë |
| Invoice description | BASHKIA PERMET BLERJE DETREGJENT FAT NR 115 NR SER 22853791 DT 31.08.2017 FH NR 80,80/1 DT 31.08.2017 U PROK NR 25 DT 25.08.2017 NJOFTIM FITUESI DT 30.08.2017 |